Civic Intelligence

Treasure Valley Path Inc.

990EZ • Fiscal year 2021 • EIN 81-0967395

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
1327 W Beacon StBoise, ID 83706

(208) 384-9504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

185%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

105%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$176,049

Up $114,192 (+185%) from 2020

Net Assets

Up

$175,239

Up $114,538 (+189%) from 2020

Liabilities

Down

$810

Down $346 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$176,561

Up $90,459 (+105%) from 2020

Expenses

Up

$62,023

Up $2,145 (+3.6%) from 2020

Net Income

Up

$114,538

Up $88,314 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $108,382Liabilities 2016: $6,426Net Assets 2016: $101,9562016Assets 2017: $46,196Liabilities 2017: $22Net Assets 2017: $46,1742017Assets 2018: $31,912Liabilities 2018: $907Net Assets 2018: $31,0052018Assets 2019: $35,226Liabilities 2019: $749Net Assets 2019: $34,4772019Assets 2020: $61,857Liabilities 2020: $1,156Net Assets 2020: $60,7012020Assets 2021: $176,049Liabilities 2021: $810Net Assets 2021: $175,2392021Assets 2022: $346,087Liabilities 2022: $894Net Assets 2022: $345,1932022Assets 2023: $388,892Liabilities 2023: $3,972Net Assets 2023: $384,9202023Assets 2024: $438,140Liabilities 2024: $3,994Net Assets 2024: $434,1462024

Highlighted filing

2021

Assets$176,049
Liabilities$810
Net Assets$175,239
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $206,468Expenses 2016: $104,512Net Income 2016: $101,9562016Revenue 2017: $138,499Expenses 2017: $144,280Net Income 2017: -$5,7812017Revenue 2018: $86,245Expenses 2018: $105,689Net Income 2018: -$19,4442018Revenue 2019: $66,823Expenses 2019: $61,436Net Income 2019: $5,3872019Revenue 2020: $86,102Expenses 2020: $59,878Net Income 2020: $26,2242020Revenue 2021: $176,561Expenses 2021: $62,023Net Income 2021: $114,5382021Revenue 2022: $283,629Expenses 2022: $113,675Net Income 2022: $169,9542022Revenue 2023: $242,283Expenses 2023: $200,900Net Income 2023: $41,3832023Revenue 2024: $256,466Expenses 2024: $207,240Net Income 2024: $49,2262024

Highlighted filing

2021

Revenue$176,561
Expenses$62,023
Net Income$114,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$176,561
Mission and Program Overview

Mission

Counseling people in a crisis pregnancy

Program Services

DescriptionGrantsExpenses
MANY PEOPLE WERE HELPED THROUGH THE MEETING OF NEEDS AND THROUGH COUNSELING.-$62,023
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE BLOMTreasurer-$0--
LINDA DAVIDSONPresident-$0--
MIKE FORSYTHEVice President-$0--
ALISON DAWSONDirector-$0--
GEORGIANNA AINSLIESecretary-$0--
JOE CACIOPPODirector-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Path Inc
EIN
81-0967395
Address
1327 W BEACON ST, BOISE, ID 83706

Signing Officer

Name
Christie Blom
Title
Secretary
Phone
2083849504
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Locknane Accounting
Address
1712 9th St So, Nampa, ID 83651
Preparer
Michael Locknane
Phone
2084671894
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds and reimbursements 597”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,130amortization from 4562 914books and literature 400fees 384advertising 512supplies 2,515promotion 222dues and subscriptions 2,642education 3,598insurance 2,257travel 1,239meals 650telephone 240office expenses 1,996website costs 372”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,156 810”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIE BLOM
IRS990EZ/BooksInCareOfDetail/PhoneNum02083849504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 W BEACON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176049
IRS990EZ/GrossReceiptsAmt0176561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt07539
IRS990EZ/LandAndBuildingsGrp/EOYAmt043858
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175239
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE BLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGIANNA AINSLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE CACIOPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021071
IRS990EZ/OtherRevenueTotalAmt0597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING PEOPLE IN A CRISIS PREGNANCY
IRS990EZ/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY PEOPLE WERE HELPED THROUGH THE MEETING OF NEEDS AND THROUGH COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033891
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062023
IRS990EZ/TotalProgramServiceExpensesAmt062023
IRS990EZ/TotalRevenueAmt0176561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt0507303
IRS990ScheduleA/SubstantialContributorsTotAmt044745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552048
IRS990ScheduleA/TotalSupportAmt0554230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS AND REIMBURSEMENTS 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,130AMORTIZATION FROM 4562 914BOOKS AND LITERATURE 400FEES 384ADVERTISING 512SUPPLIES 2,515PROMOTION 222DUES AND SUBSCRIPTIONS 2,642EDUCATION 3,598INSURANCE 2,257TRAVEL 1,239MEALS 650TELEPHONE 240OFFICE EXPENSES 1,996WEBSITE COSTS 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,156 810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE BLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083849504
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0810967395
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 W BEACON ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820377761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locknane Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 9th St So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084671894
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Locknane
ReturnHeader/ReturnTs02022-11-07T18:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,049
Liabilities
$810
Net assets
$175,239
Revenue
$176,561
Expenses
$62,023
Net income
$114,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.04$4.34$2.56$2.07$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$2.42$2.01$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$2.84$1.14$1.70
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.77$0.62$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.86$0.60$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.67$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.86$1.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.38$1.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.06$1.05$1.02